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๐ 2449MUHAMMAD BILAL MIRZA MUHAMMAD MIRZA
Mobile: 70549324 ยท As-of: 2026-06-16
Oracle Invoiced
QR 3,247.00
ERPNext Invoiced
QR 3,247.00
Oracle Receipts
QR 2,803.00
ERPNext Payments
QR 2,803.00
๐ Invoices
๐๏ธ Oracle QR 3,247.00
| Date | Ref | Amount |
|---|
| 2024-11-23 | 2024111153 | 60.00 |
| 2024-11-28 | 2024111210 | 520.00 |
| 2024-11-30 | 2024111323 | 600.00 |
| 2024-12-31 | 2024121568 | 67.00 |
| 2024-12-31 | 2024121478 | 2,000.00 |
| TOTAL (5) | 3,247.00 |
๐ป ERPNext QR 3,247.00
| Date | Ref | Amount |
|---|
| 2024-11-23 | ACC-SINV-2026-53866 | 60.00 |
| 2024-11-28 | ACC-SINV-2026-53867 | 520.00 |
| 2024-11-30 | ACC-SINV-2026-53868 | 600.00 |
| 2024-12-31 | ACC-SINV-2026-53869 | 2,000.00 |
| 2024-12-31 | ACC-SINV-2026-53870 | 67.00 |
| TOTAL (5) | 3,247.00 |
๐ต Receipts / Payments
๐๏ธ Oracle QR 2,803.00
| Date | Ref | Amount |
|---|
| 2024-11-28 | 2024111563 | 270.00 |
| 2024-11-28 | 2024111564 | 60.00 |
| 2024-11-30 | 2024111648 | 503.00 |
| 2024-12-05 | 2024121087 | 30.00 |
| 2024-12-10 | 2024121156 | 667.00 |
| 2024-12-21 | 2024121400 | 667.00 |
| 2024-12-31 | 2024121654 | 106.00 |
| 2025-01-31 | 2025011645 | 500.00 |
| TOTAL (8) | 2,803.00 |
๐ป ERPNext QR 2,803.00
| Date | Ref | Amount |
|---|
| 2024-11-28 | ACC-PAY-2026-41492 | 270.00 |
| 2024-11-28 | ACC-PAY-2026-41493 | 60.00 |
| 2024-11-30 | ACC-PAY-2026-41494 | 503.00 |
| 2024-12-05 | ACC-PAY-2026-41495 | 30.00 |
| 2024-12-10 | ACC-PAY-2026-41496 | 667.00 |
| 2024-12-21 | ACC-PAY-2026-41497 | 667.00 |
| 2024-12-31 | ACC-PAY-2026-41498 | 106.00 |
| 2025-01-31 | ACC-PAY-2026-41499 | 500.00 |
| TOTAL (8) | 2,803.00 |
๐งพ Credit Notes
๐๏ธ Oracle QR 444.00
| Date | Ref | Amount |
|---|
| 2024-11-28 | 2024111075 | 250.00 |
| 2024-11-30 | 2024111077 | 67.00 |
| 2025-01-09 | 2025011021 | 60.00 |
| 2025-01-09 | 2025011020 | 67.00 |
| TOTAL (4) | 444.00 |
๐ป ERPNext QR 444.00
| Date | Ref | Amount |
|---|
| 2024-11-28 | ACC-JV-2026-05651 | 250.00 |
| 2024-11-30 | ACC-JV-2026-05652 | 67.00 |
| 2025-01-09 | ACC-JV-2026-05653 | 67.00 |
| 2025-01-09 | ACC-JV-2026-05654 | 60.00 |
| TOTAL (4) | 444.00 |
Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58